INDIVIDUAL BILLING title: individual billing (CRM-BE) (SAP Library - Glossary)
INDIVIDUAL BILLING category: Billing (CRM-BE)
INDIVIDUAL BILLING explained:
A billing process in which a billing document is created for each billable transaction item.
More terms such as individual billing in Dictionary I.
- Manual Item Category Of Document Row:
- Help An indicator that determines into which journal (specialized accounting) a document row is transferred individual billing definition.
- Manual Interface Determination:
- Help object in SAP Exchange Infrastructure that describes the assignment of an outbound interface to an inbound interface and to an interface mapping. An interface determination logically follows a individual billing explain.
- Manual Individual Cancellation:
- Help a single billing document in a Billing Engine Application (BEA). Once the cancellation has taken place, the original billing due list items can be changed and rebilled as required individual billing what is.
- Manual In Approval:
- Help indicating a contract is in workflow. The contract owner may set the approval workflow type to all or any ; all indicates that approval from all workflow processors is required to complete the individual billing meaning.
- Manual ID Mapping Proposal:
- Help A master data object suggested by the system as similar or identical to another master data object individual billing abbreviation.
